Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 09:01:08 AM

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FTO Transaction Details

State : CHHATTISGARH District : JANJGIR-CHAMPA Block : BALAUDA
Fto No. : CH3314006_290423FTO_61813

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

BALAUDA

CH-14-006-007-001/914 (BUDGAHAN)

3314006000NRG24280420230083126

29/04/2023

SAKSHI RATHORE

3314006WL001542

SAKSHI RATHORE

00354

PUNB0215100

600

600

Processed

11/05/2023

1442459666

SAKSHI RATHORE

()

SubTotal

600

600

2

BALAUDA

CH-14-006-007-001/158 (BUDGAHAN)

3314006000NRG24280420230083077

29/04/2023

NEETISH KUMAR NIRMALKAR

3314006WL001542

NEETISH KUMAR NIRMALKAR

00415

SBIN0007100

300

300

Processed

11/05/2023

1442459667

MR NITISH KUMAR NIRMALAKR

()

SubTotal

300

300

Total

900

900

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALAUDA	CH3314006_290423FTO_61813	Punjab National Bank	PUNB0215100	BUDGAHAN	600
2	BALAUDA	CH3314006_290423FTO_61813	State Bank of India	SBIN0007100	BALODA VB	300

Download In Excel